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# Export wallet loads to Xero manually

**This integration does not enable to push wallet loads from Spendesk to Xero.** You have to add them manually on Xero.

## Process to manually export wallet loads

In Xero, go to **Accounting** > **Bank** **accounts** and click on the bank account that you used to load Spendesk. Then click on the '**Reconcile**' tab and link the wire transfer to your Spendesk bank account.  
​

[![](https://storage.crisp.chat/users/helpdesk/website/-/9/0/1/f/901f13f7c0709800/6fbbdc5f-f9a8-4fbf-8cbe-d0a4f9_x9zyx2.png)](https://downloads.intercomcdn.com/i/o/dqepe2ly/1892540888/af285831dd51f4c6451709ddc1c5/image.png?expires=1777572900&signature=161d98b7acac12d9112fe15138befbb92a9305a1baf7df45305e690727de5d91&req=dSguFMx6nYlXUfMW1HO4zQeUvklgVBQSQ1Xp%2BhRF1yNRl0NQPqDoFd9am4YQ%0Afilh%0A)

[![](https://storage.crisp.chat/users/helpdesk/website/-/4/c/f/f/4cffa9eed32bb000/62c196b5-89e9-4f7c-a65e-2a915d_44nwhl.png)](https://downloads.intercomcdn.com/i/o/dqepe2ly/1892544153/ce03afc102125f328b88a816639f/image.png?expires=1777572900&signature=a83219dd2b6cd961e2fa9b7633cf7a6a53503f20304f5040f928234f95d335b3&req=dSguFMx6mYBaWvMW1HO4zZO8AiHwtaOJLe7HqPLDTaBFNZ4T9tQY5NxwukrY%0AZzW0%0A)

In Spendesk, download your account statement in .csv format under **Settings > Company Wallet > Account statements**.  
​

[![](https://storage.crisp.chat/users/helpdesk/website/-/a/2/3/6/a2368ad9d4d0f000/76405e53-8e68-4067-a6dd-f3083b_1sku3fn.png)](https://downloads.intercomcdn.com/i/o/dqepe2ly/1892536944/876cb40fc67359e8b519ce7429f8/image.png?expires=1777572900&signature=b656007d1ba6068739eaebd4f5acad73e33518f189875142baac362af43cc1ec&req=dSguFMx9m4hbXfMW1HO4zchk0APk%2F2cccuBUew4ZMSleaeZrXFWhmBVvvYtP%0AOhv9%0A)

3. Keep only the credit lines on the file (else, you will also create the debit values, so you will have duplicates).
In Xero, upload your Spendesk bank account under **Bank accounts** > **Bank statements** by clicking on **Manage Account** then **Import a Statement**.  
​

[![](https://storage.crisp.chat/users/helpdesk/website/-/b/3/3/c/b33c68884cd16800/6f59dc6e-4b2d-4a7a-bf78-0fc43a_nvbfqe.png)](https://downloads.intercomcdn.com/i/o/dqepe2ly/1894320511/122f0fb2d657e561d6d6ef47874d/image.png?expires=1777572900&signature=07f520ec4e731ae317aaa1d1a55e93b8ee8a7e0f8ef7b085a3f8f2b358f82ff0&req=dSguEsp8nYReWPMW1HO4zdCWc3GlB4%2F1Y9UtFr5P%2BzTP610DAsfECdJ6g0E2%0AiJiO%0A)

## Error message for incorrect data

If you have an error message saying that data is incorrect when uploading your account statement into Xero, please read the following:

* The problem is that Spendesk exports CSV with ';' separators, but Xero expects ',' separators.
* To be able to upload the file to Xero, you need to:

* either replace the ';' by ',' in the raw file;
* or open the file on Excel (or equivalent) and export it as a CSV with ',' as lines separators.